Is it possible to take a database of invoice information (i.e. each row
contains company name, invoice date, amount due, etc) and import(?) it into
a sheet that has an invoice form and print separate invoices for each
customer? I'd also like to have the option to print just those that are
current, or 30, 60, 90 or 120 days out. I'm hoping this can be a macro that
can do all that meet a certain criteria so I don't have to hit "print" for
each invoice. Is this possible? And, what would be the best way of doing
it?

Thanks in advance,
Gary